HomeMy WebLinkAbout1996 06 10 Regular Item C
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COMMISSION AGENDA
ITEM C
REGULAR X
CONSENT
INFORMATIONAL
June 10. 1996
Meeting
MGR If tv h1 /DEPT
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Authorization
REQUEST: City Manager requesting the Commission to receive the presentation of the
proposed FY 97 Budget and to establish budget workshop dates.
PURPOSE: Purpose of this Agenda Item is to do the following:
1) For the Manager to deliver the proposed FY 97 Budget.
2) For the Manager to present the FY 97 Budget Message to the Commission.
3) For the Manager to present the Five Year Budget Forecast.
4) For the Commission to establish budget workshop dates.
CONSIDERA TIONS:
It is the common practice in better managed cities for the City Manager to present
the Budget Document, Budget Message and Budget Forecast prior to the start of
deliberations.
As such the Budget Document, Budget Message and Budget Forecast will be
presented to you at the June 10, 1996 Commission Meeting.
Since there is no intent at this meeting to deliberate the details of the Budget,
there is no need for preparation by the Commission for this meeting. I will try to
have the Budget available Friday for those of you that would like to review it
over the weekend.
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Based upon the way the information is arranged we should be able to complete
budget deliberations in a minimal amount of time.
I am suggesting the following workshops based upon everyone's vacation
schedules:
Wednesday, June 12, 1996
5:00 P.M.
Parks/Recreation, Community Development, Public
Works/Utilities Department's
Thursday, June 13, 1996
5:00 P.M.
Police, Fire, General Services Department's
Friday, June 14, 1996
1 :00 P.M.
Finance, City Clerk, Commission, City Manager
Departments
Saturday, June 15, 1996
If needed.
ISSUE ANALYSIS:
FUNDING: Not Applicable
RECOMMENDATION:
IMPLEMENTATION SCHEDULE:
As determined by the Commission
ATTACHMENTS:
COMMISSION ACTION:
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